Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408002_181117FTO_9545
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 DRASS JK-08-002-005-001/152
(GOSHAN)
1408002000NRG18161120170021135 18/11/2017 Farida Banoo 1408002WL000755 Farida Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835365
2 DRASS JK-08-002-005-001/152-B
(GOSHAN)
1408002000NRG18161120170021136 18/11/2017 Hamida Banoo 1408002WL000755 Hamida Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835368
3 DRASS JK-08-002-005-001/153
(GOSHAN)
1408002000NRG18161120170021137 18/11/2017 Khatija Banoo 1408002WL000755 Khatija Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835360
4 DRASS JK-08-002-005-001/154
(GOSHAN)
1408002000NRG18161120170021138 18/11/2017 Manzoor Hussain 1408002WL000755 Manzoor Hussain 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835359
5 DRASS JK-08-002-005-001/154-B
(GOSHAN)
1408002000NRG18161120170021139 18/11/2017 Hamida Banoo 1408002WL000755 Hamida Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835367
6 DRASS JK-08-002-005-001/155
(GOSHAN)
1408002000NRG18161120170021140 18/11/2017 Jamilla 1408002WL000755 Jamilla 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835361
7 DRASS JK-08-002-005-001/156
(GOSHAN)
1408002000NRG18161120170021141 18/11/2017 Nissa Banoo 1408002WL000755 Nissa Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835374
8 DRASS JK-08-002-005-001/157
(GOSHAN)
1408002000NRG18161120170021142 18/11/2017 Sakena Banoo 1408002WL000755 Sakena Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835366
9 DRASS JK-08-002-005-001/158
(GOSHAN)
1408002000NRG18161120170021143 18/11/2017 ZAHRA BANOO 1408002WL000755 ZAHRA BANOO 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835372
10 DRASS JK-08-002-005-001/158-B
(GOSHAN)
1408002000NRG18161120170021144 18/11/2017 Mohmad Hussain 1408002WL000755 Mohmad Hussain 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835362
11 DRASS JK-08-002-005-001/160
(GOSHAN)
1408002000NRG18161120170021145 18/11/2017 Fareida Banoo 1408002WL000755 Fareida Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835373
12 DRASS JK-08-002-005-001/161
(GOSHAN)
1408002000NRG18161120170021146 18/11/2017 Fatima Bagum 1408002WL000755 Fatima Bagum 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835371
13 DRASS JK-08-002-005-001/162
(GOSHAN)
1408002000NRG18161120170021147 18/11/2017 Zahra Banoo 1408002WL000755 Zahra Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835370
14 DRASS JK-08-002-005-001/163
(GOSHAN)
1408002000NRG18161120170021148 18/11/2017 Rahima Banoo 1408002WL000755 Rahima Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835369
15 DRASS JK-08-002-005-001/164
(GOSHAN)
1408002000NRG18161120170021149 18/11/2017 Khatija bano 1408002WL000755 Khatija bano 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835364
16 DRASS JK-08-002-005-001/165
(GOSHAN)
1408002000NRG18161120170021150 18/11/2017 Hajira Banoo 1408002WL000755 Hajira Banoo 00200 JAKA0DARASS 2685 2685 Processed 19/12/2017 173530835363
SubTotal 42960 42960
Total 42960 42960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS JK1408002_181117FTO_9545 JK BANK JAKA0DARASS DRASS 42960

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